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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : SOMETHING DIFFERENT AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-06-30 | Complete |
| Name | SOMETHING DIFFERENT AGENCY |
| Siren | 908815269 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2022/058672 |
| Management number | 2022B00080 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 089.00 | 176.00 | 913.00 | 1 089.00 |
BJ TOTAL (I) | 1 089.00 | 176.00 | 913.00 | 1 089.00 |
BZ Other receivables | 342.00 | 342.00 | 342.00 | |
CF Cash and cash equivalents | 1 835.00 | 1 835.00 | 1 835.00 | |
CJ TOTAL (II) | 2 177.00 | 2 177.00 | 2 177.00 | |
CO Grand total (0 to V) | 3 267.00 | 176.00 | 3 091.00 | 3 267.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DL TOTAL (I) | 1 000.00 | 1 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 291.00 | 291.00 | ||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
EC TOTAL (IV) | 2 091.00 | 2 091.00 | ||
EE Grand total (I to V) | 3 091.00 | 3 091.00 | ||
EG Accrued income and payables due within one year | 2 091.00 | 2 091.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 892.00 | 1 892.00 | 1 892.00 | |
FJ Net sales | 1 892.00 | 1 892.00 | 1 892.00 | |
FR Total operating income (I) | 1 892.00 | |||
FW Other purchases and external expenses | 2 897.00 | |||
GA Operating Expenses - Depreciation and Amortization | 176.00 | |||
GF Total Operating Expenses (II) | 3 073.00 | |||
GG - OPERATING RESULT (I - II) | -1 180.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 180.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 180.00 | 1 180.00 | ||
HD Total exceptional income (VII) | 1 180.00 | 1 180.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 180.00 | 1 180.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 072.00 | 3 072.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 073.00 | 3 073.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 176.00 | 176.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 176.00 | 176.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 342.00 | 342.00 | 342.00 | |
VI Group and Associates | 291.00 | 291.00 | 291.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 342.00 | 342.00 | 342.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 291.00 | 291.00 | 291.00 | |
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